OfficeCentral Accounting
Please see the attachment for guidelines of Bank Reconciliations in Accounting, OfficeCentral.
Attachments
Steps to do Bank Reconciliation in Off...
Sat, 20 May, 2017 at 11:17 AM
Prior to GST report processing, please ensure you have finalized the following within the taxable period. (Example: 1 April , 2015 to 30 June, 2015)
Acc...
Sat, 20 May, 2017 at 11:18 AM
To process GST return, please follow the following guideline: 1. In GST REPORTS submodule, click on GST 03 menu. The following screen will appear: 2. Sel...
Sat, 20 May, 2017 at 11:18 AM
enter the Global COnfiguration -->Settings-->Taxes. You can watch the video below how to setup GST TAXES.
Thu, 15 Jun, 2017 at 3:23 PM
Please follow the steps as below: Please go to menu Accounting> Chart of Accounts> click the Chart of Accounts (Overall) Users can click on the...
Wed, 14 Nov, 2018 at 3:57 PM
For user information, output tax is the tax charged to customers. Thus, the output tax should be at the credit side. While the input tax is a tax that is ch...
Sat, 20 May, 2017 at 11:19 AM
There are several reasons amount in debit side and credit side are not the same.
The first one is that the user does not enter the Opening Balance.
The ...
Sat, 20 May, 2017 at 11:20 AM
The user is required to click the reprocess button once open the balance sheet. Please follow the steps as follows: Go to Accounting menu > Repor...
Wed, 14 Nov, 2018 at 3:53 PM
If there is two same invoices in Accounting, user need to "reject" one invoice. The steps are as follows:
Please go to menu Accounting> Trans...
Sat, 20 May, 2017 at 11:20 AM
If this happened, user required to finalize invoices in CRM. Once finalize, please follow the steps below:
Go to Accounting menu > Transactions > I...
Sat, 20 May, 2017 at 11:20 AM